HM Revenue & Customs Business Expenses: 1 January 2015 - 31 March 2015

Please note: these figures may not include some costs that have yet to be invoiced and will be updated to reflect any additional spend

| DATES | DESTINATION | PURPOSE | TRAVEL | OTHER (including hospitality given) | Total Cost | |-------------|-------------|--------------------------------|--------|-------------------------------------|------------| | | | | Air | Rail | Taxi/Car/ Other | Accommodation/ Meals | | | | 22/01/15 | Shenfield | Office Visit | £20.49 | | | | £20.49 | | 27/02/15 | Ashridge | Staff Event | | | | | £10.00 | | 10/03/15 | Ashridge | Staff Event | £11.26 | | | | £11.26 | | 19/3/15-20/3/15 | Egham | Inter-governmental meeting | £21.08 | £22.00 | £118.00 | | £161.08 | | 23/3/15-24/3/15 | Ashridge | Inter-governmental meeting | £28.99 | £19.00 | £117.60 | | £165.59 |

| DATES | DESTINATION | PURPOSE | TRAVEL | OTHER (including hospitality given) | Total Cost | |-------------|-------------|--------------------------------|--------|-------------------------------------|------------| | | | | Air | Rail | Taxi/Car/ Other | Accommodation/ Meals | | | | 09/01/15 | Worthing | Office Visit | £39.48 | | | | £39.48 | | 21/01/15 | Edinburgh | Scottish Parliament | £425.37 | | | | £433.37 | | 04/02/15 | Manchester | Office Visit and Awards Ceremony | £63.83 | | | | £63.83 | | 11/02/15 | Manchester | Staff Event | £126.10 | | | | £126.10 | | 04/03/15-06/03/15 | Paris | FTA Bureau Meeting | £223.00 | | £235.19 | | £458.19 | | 19/03/15-20/03/15 | Egham | Inter-governmental meeting | £7.50 | | £118.00 | | £125.50 |

### RUTH OWEN, DIRECTOR GENERAL FOR PERSONAL TAX

| DATES | DESTINATION | PURPOSE | TRAVEL | OTHER (including hospitality given) | Total Cost | |-------------|------------------------------|----------------------------------------------|--------|-------------------------------------|------------| | 14/1/15-15/1/15 | Exeter and Barnstaple | HMRC Announcement | £128.61 | £11.30 | £101.45 | £241.36 | | 21/1/15-22/1/15 | Cardiff | Personal Tax Senior Leadership team | £43.00 | £12.30 | £101.00 | £156.30 | | 29/01/15 | Durham | SA Peak | £154.00 | £4.00 | £91.50 | £249.50 | | 30/01/15 | Peterlee/Stockton/Newcastle | SA Peak plus interview at BBC Newcastle | £12.30 | £70.00 | £72.00 | £154.30 | | 31/01/15 | Sunderland/Manchester | SA Peak | £54.48 | £27.60 | £80.00 | £162.08 | | 18/02/15 | Manchester | Personal Tax Senior Leadership team | £102.70 | | | £102.70 | | 19/02/15 | Tilbury | Visit to UK Border Force | £15.60 | | | £15.60 | | 26/02/15 | Berkhamstead | ExCom Awayday | £29.84 | | | £29.84 | | 4/3/15-5/3/15 | St Austell | Office visit | £60.50 | £87.07 | £55.00 | £277.57 | | 11/03/15 | Berkhamstead | FLS Cohort | £29.84 | | | £29.84 | | 19/03/15 | Cardiff | Managers Development Programme | £141.06 | £23.00 | | £164.06 | | 26/03/2015 - 27/3/15 | Durham/Manchester | Office visit/Disability Awareness Event | £244.77 | £46.00 | | £290.77 |

### JIM HARRA, DIRECTOR GENERAL BUSINESS TAX

| DATES | DESTINATION | PURPOSE | TRAVEL | OTHER (including hospitality given) | Total Cost | |-------------|-------------|--------------------------|--------|-------------------------------------|------------| | 28/01/15 | Southend | Office visit | £64.76 | | £64.76 | | 04/02/15 | Manchester | Award event | £136.65| | £136.65 | | 25/02/15 | Cardiff | Office visit | £96.40 | | £96.40 | | 26/2/15-27/2/15 | Berkhamsted | Board Awayday | £30.03 | | £30.03 | | 23/03/15 | Lincoln | Award event | £51.18 | £52.40 | £103.58 | | 31/03/15 | Leeds | Office visit | £70.69 | | £70.69 |

### JENNIE GRANGER, DIRECTOR GENERAL ENFORCEMENT & COMPLIANCE

| DATES | DESTINATION | PURPOSE | TRAVEL | OTHER (including hospitality given) | Total Cost | |-------------|-----------------|--------------------|--------|-------------------------------------|------------| | 4/2/15-5/2/15 | Leeds | Conference | £79.53 | £164.00 | £243.53 | | 26/2/15-27/2/15 | Berkhamstead | Departmental Business | £28.13 | £273.34 | £301.47 | | 27/03/15 | Leeds and Shipley | Office Visit | £102.91 | | £102.91 |

### NICK LODGE, DIRECTOR GENERAL BENEFITS AND CREDITS

| DATES | DESTINATION | PURPOSE | TRAVEL | OTHER (including hospitality given) | Total Cost | |-------------|-----------------|--------------------|--------|-------------------------------------|------------| | 20/1/15-21/1/15 | Preston | Departmental Business | £99.30 | £13.75 | £192.05 | | 17/2/15-18/2/15 | Washington | Staff Event | £30.60 | £105.27 | £135.87 | | 26/2/15-27/2/15 | Berkhamsted | HMRC Board | £34.25 | | £34.25 |

### MARK DEARNLEY, CHIEF DIGITAL AND INFORMATION OFFICER

| DATES | DESTINATION | PURPOSE | TRAVEL | OTHER (including hospitality given) | Total Cost | |-------------|-----------------|--------------------|--------|-------------------------------------|------------| | 13/01/15-14/01/15 | Worthing | Office Visit | £59.25 | £5.00 | £143.25 | | 15/01/15 | Telford | Speaking Engagement | £190.86 | £10.00 | £292.61 | | 22/01/15-23/01/15 | Edinburgh | Speaking Engagement | £182.16 | £30.00 | £325.46 | | 28/01/15 | Worthing | Office Visit | £58.39 | £99.00 | £157.39 | | 30/01/15 | Telford | Office Visit | £94.57 | £117.50 | £212.07 | | 01/02/15 | Telford | Office Visit | £110.50 | | £110.50 | | 26/02/15 | Berkhamstead | HMRC Board | £30.03 | | £30.03 | | 16/03/15 | Birmingham | SLT Away Day | £170.49 | | £170.49 | | 25/03/15 | Lincoln | Speaking Engage | £76.40 | | £76.40 | | 26/03/15 | Manchester | Speaking Engage | £195.77 | | £195.77 |

### WILLIAM HAGUE, CHIEF PEOPLE OFFICER

| DATES | DESTINATION | PURPOSE | TRAVEL | OTHER (including hospitality given) | Total Cost | |-------------|-------------|--------------------------|--------|-------------------------------------|------------| | 09/02/15 | Liverpool | OD Workshop | £191.15 | £63.00 | £254.15 | | 26/2/2015 - 27/02/2015 | Berkhamsted | Excom Away Day | £69.22 | £273.34 | £342.56 | | 17/03/15 | Sunningdale | CSHR Top 150 Away Day | £23.53 | £5.00 | £28.53 | | 25/03/15 | Manchester | OneHR | £200.85 | £77.00 | £277.85 |

### GILL AITKEN, GENERAL COUNSEL AND SOLICITOR

| DATES | DESTINATION | PURPOSE | TRAVEL | OTHER (including hospitality given) | Total Cost | |-------------|-------------|--------------------------|--------|-------------------------------------|------------| | 20/01/15 | Swindon | Staff Event | £37.64 | | £37.64 | | 26/2/15-27/2/15 | Berkhamstead | Staff Event | £28.32 | | £28.32 | | 05/03/15 | Bristol | Speaking Engagement | £68.38 | | £68.38 | | 11/03/15 | Manchester | Office Visit | £164.90| | £164.90 | | 31/03/15 | Nottingham | Office Visit | £47.53 | | £47.53 |

### SIMON BOWLES, CHIEF FINANCE OFFICER

| DATES | DESTINATION | PURPOSE | TRAVEL | OTHER (including hospitality given) | Total Cost | |-------------|-------------|--------------------------|--------|-------------------------------------|------------| | 12/02/15 | London | Staff event | £13.33 | | £13.33 | | 26/2/15-27/2/15 | Berkhamstead | Staff event | £20.43 | £273.34 | £293.77 | | DATES | DESTINATION | PURPOSE | TRAVEL | OTHER (including hospitality given) | Total Cost | |-----------|-------------|---------|--------|-------------------------------------|------------| | 23/03/15 | Wembley | | | | £15.50 |

| DATES | DESTINATION | PURPOSE | TRAVEL | OTHER (including hospitality given) | Total Cost | |-----------|-------------|---------|--------|-------------------------------------|------------| | Nil Return| | | | | |

| DATES | DESTINATION | PURPOSE | TRAVEL | OTHER (including hospitality given) | Total Cost | |-----------|-------------|---------|--------|-------------------------------------|------------| | Nil Return| | | | | |

| DATES | DESTINATION | PURPOSE | TRAVEL | OTHER (including hospitality given) | Total Cost | |-----------|-------------|---------|--------|-------------------------------------|------------| | Nil Return| | | | | | | DATES | DESTINATION | PURPOSE | TRAVEL | OTHER (including hospitality given) | Total Cost | |-------|-------------|---------|--------|-------------------------------------|------------| | | | | Air | Rail | | | | | | Taxi/Car/Other | Accommodation/Meals | | | | | | | | | | Nil Return | | | | | |

| DATES | DESTINATION | PURPOSE | TRAVEL | OTHER (including hospitality given) | Total Cost | |-------|-------------|---------|--------|-------------------------------------|------------| | | | | Air | Rail | | | | | | Taxi/Car/Other | Accommodation/Meals | | | | | | | | | | Nil Return | | | | | |

| DATES | DESTINATION | PURPOSE | TRAVEL | OTHER (including hospitality given) | Total Cost | |-------|-------------|---------|--------|-------------------------------------|------------| | | | | Air | Rail | | | | | | Taxi/Car/Other | Accommodation/Meals | | | | | | | | | | Nil Return | | | | | |

| DATES | DESTINATION | PURPOSE | TRAVEL | OTHER (including hospitality given) | Total Cost | |-------|-------------|---------|--------|-------------------------------------|------------| | | | | Air | Rail | | | | | | Taxi/Car/Other | Accommodation/Meals | | | | | | | | | | Nil Return | | | | | | | DATES | DESTINATION | PURPOSE | TRAVEL | OTHER (including hospitality given) | Total Cost | |-------------|-------------|---------|--------|-------------------------------------|------------| | | | | Air | Rail | | | | | | Taxi/Car/Other | Accommodation/Meals | | | | | | | | | | Nil Return | | | | | |

| DATES | DESTINATION | PURPOSE | TRAVEL | OTHER (including hospitality given) | Total Cost | |-------------|-------------|---------|--------|-------------------------------------|------------| | | | | Air | Rail | | | | | | Taxi/Car/Other | Accommodation/Meals | | | | | | | | | | Nil Return | | | | | |

| DATES | DESTINATION | PURPOSE | TRAVEL | OTHER (including hospitality given) | Total Cost | |-------------|-------------|---------|--------|-------------------------------------|------------| | | | | Air | Rail | | | | | | Taxi/Car/Other | Accommodation/Meals | | | | | | | | | | Nil Return | | | | | |